Sr. Executive - Finance
Orbia (company site, opens in a new tab)3–5 yrsOn-siteDirect career pageEst. 5–8 LPA
Posted on 18 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage down payment requests, vendor postings, and advances accounting in SAP with accurate processing and documentation.
- Perform vendor reconciliation and intercompany invoicing, including collection clearing and follow-up on pending GRN/invoice details.
- Support month-end and year-end closing activities including provisions, accruals, and prepare schedules for audits (Statutory, GST, SOX).
Minimum Requirements
- 3–5 years of relevant experience with strong hands-on experience in SAP Finance (FI).
- Qualification: CA Inter / M.Com / MBA Finance or equivalent; Bachelor's degree in Commerce, Accounting or Finance preferred.
- Mandatory skills: Advanced MS Excel proficiency (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, data analysis) and understanding of GST & TDS laws.
- Location: Manjusar GIDC, Vadodara, India.
Ideal Candidate Profile
- Experienced with vendor accounting, accounts payable, intercompany accounting, and month-end closing processes in a SAP environment.
- Capable of handling large-volume data, complex reconciliations, and report automation using advanced Excel functions.
- Detail-oriented and disciplined in maintaining internal controls, documentation, and cross-team coordination with vendors and overseas finance teams.